中商官网
研究报告
恒申新材（000782）
主要经济指标
| 类别\年份 | 营业收入 （元) |
营业收入同比 （%) |
营业利润 （元) |
营业利润同比 （%) |
利润总额 （元) |
利润总额同比 （%) |
净利润 （元) |
净利润同比 （%) |
| 2024-09-30 | 2415000000.0000 | 19.02 | -13425500.0000 | -83.33 | -13333500.0000 | -83.34 | -13407200.0000 | -83.27 |
| 2024-12-31 | 3254000000.0000 | 15.51 | -79854400.0000 | -48.81 | -80009100.0000 | -48.38 | -70238000.0000 | -50.88 |
| 2025-03-31 | 629000000.0000 | -18.52 | 1255700.0000 | -116.62 | 1226600.0000 | -116.38 | 1226600.0000 | -116.38 |
| 2024-06-30 | 1620000000.0000 | 27.96 | -10409600.0000 | -79.62 | -10292700.0000 | -79.67 | -10369100.0000 | -79.55 |
| 2024-03-31 | 772000000.0000 | 28.45 | -7555600.0000 | -54.05 | -7490600.0000 | -53.45 | -7490600.0000 | -53.56 |
| 2023-12-31 | 2817000000.0000 | -3.33 | -156000000.0000 | 164.59 | -155000000.0000 | 162.65 | -143000000.0000 | 159.02 |
| 2023-09-30 | 2029000000.0000 | -9.70 | -80531000.0000 | -1398.95 | -80041600.0000 | -1426.51 | -80117700.0000 | -2282.92 |
| 2023-06-30 | 1266000000.0000 | -16.44 | -51080000.0000 | -188.03 | -50617300.0000 | -187.38 | -50698900.0000 | -190.83 |
| 2022-12-31 | 2914000000.0000 | -12.23 | -58959800.0000 | -210.57 | -59014200.0000 | -204.68 | -55207500.0000 | -198.12 |
| 2023-03-31 | 601000000.0000 | -22.45 | -16443100.0000 | -177.03 | -16090200.0000 | -177.11 | -16130500.0000 | -181.12 |
| 2022-09-30 | 2247000000.0000 | -5.11 | 6199700.0000 | -86.74 | 6034000.0000 | -87.21 | 3670200.0000 | -92.53 |
| 2022-06-30 | 1515000000.0000 | -2.19 | 58025600.0000 | 10.80 | 57925500.0000 | 9.99 | 55815300.0000 | 22.31 |
| 2021-09-30 | 2368000000.0000 | 44.57 | 46753600.0000 | -225.27 | 47176400.0000 | -229.24 | 49112900.0000 | -221.03 |
| 2022-03-31 | 775000000.0000 | 5.44 | 21347300.0000 | -9.95 | 20866000.0000 | -12.77 | 19885800.0000 | -4.81 |
| 2021-12-31 | 3320000000.0000 | 41.28 | 53321200.0000 | 22.31 | 56375400.0000 | 26.65 | 56263700.0000 | 53.89 |
| 2021-03-31 | 735000000.0000 | 61.89 | 23707100.0000 | -154.06 | 23919700.0000 | -154.94 | 20891000.0000 | -147.98 |
| 2021-06-30 | 1549000000.0000 | 50.10 | 52368300.0000 | -227.67 | 52662800.0000 | -228.31 | 45634500.0000 | -205.49 |
| 2020-12-31 | 2350000000.0000 | -21.33 | 43594400.0000 | 1.34 | 44511600.0000 | -1.24 | 36560600.0000 | 237.78 |
| 2020-06-30 | 1032000000.0000 | -33.46 | -41019700.0000 | 23286.37 | -41043800.0000 | -2613.40 | -43258800.0000 | -3672.16 |
| 2020-09-30 | 1638000000.0000 | -28.41 | -37323000.0000 | -7.18 | -36503800.0000 | -4.49 | -40580400.0000 | 5.35 |
| 2019-12-31 | 2987000000.0000 | -21.66 | 43018200.0000 | 2.47 | 45072300.0000 | 3.78 | 10823700.0000 | -71.67 |
| 2020-03-31 | 454000000.0000 | -43.32 | -43849400.0000 | -566.15 | -43540200.0000 | -550.05 | -43540200.0000 | -551.26 |
| 2019-03-31 | 801000000.0000 | -7.18 | 9406700.0000 | -50.49 | 9674600.0000 | -50.64 | 9648600.0000 | -47.20 |
| 2019-09-30 | 2288000000.0000 | -22.52 | -40211600.0000 | -189.42 | -38221600.0000 | -181.00 | -38519600.0000 | -196.41 |
| 2019-06-30 | 1551000000.0000 | -17.06 | -175400.0000 | -100.64 | 1633000.0000 | -94.27 | 1211000.0000 | -95.24 |
| 2018-09-30 | 2953000000.0000 | 13.84 | 44971400.0000 | 120.58 | 47185500.0000 | 119.26 | 39952000.0000 | 85.65 |
| 2018-12-31 | 3813000000.0000 | 7.14 | 41982400.0000 | 21.20 | 43431800.0000 | 17.87 | 38211200.0000 | 3.82 |
| 2017-12-31 | 3559000000.0000 | 47.07 | 34639300.0000 | -137.38 | 36848400.0000 | -145.17 | 36803500.0000 | -145.11 |
| 2018-06-30 | 1870000000.0000 | 11.31 | 27244700.0000 | 138.50 | 28519200.0000 | 133.10 | 25422000.0000 | 107.78 |
| 2018-03-31 | 863000000.0000 | -1.60 | 18998400.0000 | -42.74 | 19599600.0000 | -41.33 | 18274900.0000 | -45.30 |
| 2017-06-30 | 1680000000.0000 | 49.87 | 11423200.0000 | -138.09 | 12234900.0000 | -156.85 | 12234900.0000 | -156.85 |
| 2017-09-30 | 2594000000.0000 | 50.55 | 20387800.0000 | -146.61 | 21520000.0000 | -162.29 | 21520000.0000 | -162.29 |
| 2016-12-31 | 2420000000.0000 | -15.00 | -92678000.0000 | -292.36 | -81572300.0000 | -262.01 | -81583300.0000 | -273.22 |
| 2016-09-30 | 1723000000.0000 | -21.54 | -43740300.0000 | -158.09 | -34547000.0000 | -142.66 | -34547000.0000 | -142.67 |
| 2017-03-31 | 877000000.0000 | 60.62 | 33177100.0000 | 2748.31 | 33408500.0000 | 277.91 | 33408500.0000 | 277.91 |
| 2016-03-31 | 546000000.0000 | -17.89 | 1164800.0000 | -96.54 | 8840300.0000 | -76.36 | 8840300.0000 | -76.36 |
| 2016-06-30 | 1121000000.0000 | -22.80 | -29993100.0000 | -132.75 | -21520600.0000 | -122.48 | -21520600.0000 | -122.48 |
| 2015-09-30 | 2196000000.0000 | -13.03 | 75296100.0000 | -254.58 | 80980300.0000 | -273.86 | 80961800.0000 | -271.85 |
| 2015-06-30 | 1452000000.0000 | -12.37 | 91569100.0000 | -305.97 | 95725100.0000 | -325.98 | 95724000.0000 | -323.79 |
| 2015-12-31 | 2847000000.0000 | -15.37 | 48179500.0000 | -120.50 | 50351300.0000 | -121.34 | 47097600.0000 | -119.87 |
| 2014-12-31 | 3364000000.0000 | -9.08 | -235000000.0000 | -3407.11 | -236000000.0000 | -1614.86 | -237000000.0000 | -3238.20 |
| 2015-03-31 | 665000000.0000 | -5.81 | 33650000.0000 | -242.83 | 37403000.0000 | -273.73 | 37403000.0000 | -273.73 |
| 2014-06-30 | 1657000000.0000 | -9.35 | -44456600.0000 | -875.88 | -42360200.0000 | -690.12 | -42773200.0000 | -1331.95 |
| 2014-09-30 | 2525000000.0000 | -8.78 | -48708700.0000 | -712.71 | -46578700.0000 | -586.96 | -47112600.0000 | -1137.79 |
| 2014-03-31 | 706000000.0000 | -19.50 | -23560100.0000 | -260.39 | -21529300.0000 | -235.78 | -21529300.0000 | -261.90 |
| 2013-12-31 | 3700000000.0000 | -2.91 | 7105900.0000 | -70.43 | 15579000.0000 | -65.97 | 7552100.0000 | -77.57 |
| 2013-09-30 | 2768000000.0000 | -4.16 | 7949700.0000 | -54.38 | 9565200.0000 | -61.48 | 4539700.0000 | -77.47 |
| 2013-03-31 | 877000000.0000 | -17.19 | 14689700.0000 | -38.95 | 15856200.0000 | -41.29 | 13297800.0000 | -44.62 |
| 2013-06-30 | 1828000000.0000 | -7.77 | 5729800.0000 | -72.28 | 7178200.0000 | -70.07 | 3472000.0000 | -83.25 |
| 2012-09-30 | 2888000000.0000 | -17.58 | 17426900.0000 | -84.98 | 24832600.0000 | -78.59 | 20152400.0000 | -80.99 |
| 2012-06-30 | 1982000000.0000 | -11.44 | 20673100.0000 | -73.49 | 23983200.0000 | -69.95 | 20726600.0000 | -71.58 |
| 2012-12-31 | 3811000000.0000 | -16.90 | 24030000.0000 | -82.07 | 45774800.0000 | -69.69 | 33676200.0000 | -75.60 |
| 2012-03-31 | 1059000000.0000 | -4.16 | 24063500.0000 | -55.61 | 27009100.0000 | -51.77 | 24012600.0000 | -54.16 |
| 2011-12-31 | 4586000000.0000 | 17.89 | 134000000.0000 | 27.62 | 151000000.0000 | 46.60 | 138000000.0000 | 39.34 |
| 2011-03-31 | 1105000000.0000 | 24.02 | 54207200.0000 | 438.45 | 56000300.0000 | 435.06 | 52377800.0000 | 500.03 |
| 2011-09-30 | 3504000000.0000 | 22.52 | 116000000.0000 | 98.33 | 116000000.0000 | 94.43 | 106000000.0000 | 101.15 |
| 2011-06-30 | 2238000000.0000 | 19.87 | 77974000.0000 | 149.95 | 79799700.0000 | 152.91 | 72918200.0000 | 155.94 |
| 2010-12-31 | 3890000000.0000 | 52.31 | 105000000.0000 | 305.48 | 103000000.0000 | 567.03 | 99040400.0000 | 591.20 |
| 2010-09-30 | 2860000000.0000 | 59.96 | 58487100.0000 | 23.46 | 59661200.0000 | 33.19 | 52697700.0000 | 21.40 |
| 2010-06-30 | 1867000000.0000 | 71.44 | 31196400.0000 | 17.94 | 31552800.0000 | 31.96 | 28490900.0000 | 23.16 |
| 2010-03-31 | 891000000.0000 | 85.24 | 10067200.0000 | -2.28 | 10466100.0000 | 41.75 | 8729200.0000 | 42.27 |
| 2009-12-31 | 2554000000.0000 | -16.67 | 25895400.0000 | -114.97 | 15441700.0000 | -109.30 | 14328700.0000 | -108.43 |
| 2009-09-30 | 1788000000.0000 | -28.99 | 47372100.0000 | -429.13 | 44792400.0000 | -536.08 | 43407300.0000 | -441.49 |
| 2009-06-30 | 1089000000.0000 | -35.83 | 26450600.0000 | 181.40 | 23910100.0000 | 71.60 | 23133100.0000 | 86.79 |
| 2008-12-31 | 3065000000.0000 | 12.85 | -173000000.0000 | -540.94 | -166000000.0000 | -484.79 | -170000000.0000 | -583.89 |
| 2008-09-30 | 2518000000.0000 | 33.09 | -14393000.0000 | -150.58 | -10271500.0000 | -134.83 | -12711300.0000 | -159.08 |
| 2009-03-31 | 481000000.0000 | -40.69 | 10302500.0000 | 16.24 | 7383500.0000 | -14.43 | 6135500.0000 | -18.22 |
| 2008-03-31 | 811000000.0000 | 45.86 | 8862900.0000 | 21.94 | 8628600.0000 | -0.71 | 7502900.0000 | 7.23 |
| 2008-06-30 | 1697000000.0000 | 42.49 | 9399600.0000 | -49.41 | 13933300.0000 | -30.76 | 12384600.0000 | -17.85 |
| 2007-12-31 | 2716000000.0000 | 11.54 | 39234700.0000 | -14.08 | 43140400.0000 | -13.59 | 35132200.0000 | -15.05 |
| 2007-09-30 | 1892000000.0000 | 5.46 | 28456600.0000 | -25.93 | 29486600.0000 | -22.77 | 21517000.0000 | -28.60 |
| 2007-06-30 | 1191000000.0000 | 6.43 | 18580200.0000 | -36.78 | 20121800.0000 | -30.91 | 15076500.0000 | -36.54 |
| 2007-03-31 | 556000000.0000 | 1.65 | 7268200.0000 | -44.92 | 8690400.0000 | -33.40 | 6996900.0000 | -27.59 |
| 2006-12-31 | 2435000000.0000 | 37.49 | 45666600.0000 | 140.39 | 49927400.0000 | 133.81 | 41354400.0000 | 175.46 |
| 2006-06-30 | 1119000000.0000 | 44.02 | 29387500.0000 | 42.12 | 29124000.0000 | 42.62 | 23755800.0000 | 49.35 |
| 2006-03-31 | 547000000.0000 | 48.24 | 13195300.0000 | 64.97 | 13048600.0000 | 67.72 | 9663300.0000 | 95.82 |
| 2006-09-30 | 1794000000.0000 | 33.78 | 38418800.0000 | 58.16 | 38182200.0000 | 59.48 | 30137500.0000 | 57.07 |
| 2005-12-31 | 1771000000.0000 | 0.91 | 18997100.0000 | -90.05 | 21354100.0000 | -86.57 | 15013000.0000 | -87.89 |
| 2005-09-30 | 1341000000.0000 | -0.81 | 24291800.0000 | -77.08 | 23941700.0000 | -72.11 | 19187400.0000 | -69.77 |
| 2005-03-31 | 369000000.0000 | -0.27 | 7998600.0000 | -48.07 | 7780200.0000 | -45.37 | 4934900.0000 | -44.66 |
| 2004-12-31 | 1755000000.0000 | 39.84 | 191000000.0000 | 196.03 | 159000000.0000 | 327.86 | 124000000.0000 | 449.85 |
| 2005-06-30 | 777000000.0000 | -7.50 | 20678000.0000 | -64.23 | 20421400.0000 | -56.94 | 15905800.0000 | -53.57 |
| 2004-09-30 | 1352000000.0000 | 45.53 | 106000000.0000 | 143.68 | 85855100.0000 | 104.96 | 63470500.0000 | 107.01 |
| 2004-06-30 | 840000000.0000 | 43.59 | 57800900.0000 | 125.02 | 47425600.0000 | 88.26 | 34256700.0000 | 97.30 |
| 2003-09-30 | 929000000.0000 | 4.85 | 43499400.0000 | -33.30 | 41889100.0000 | -34.16 | 30660900.0000 | -42.75 |
| 2004-03-31 | 370000000.0000 | 19.35 | 15401600.0000 | 18.82 | 14241000.0000 | 13.13 | 8917000.0000 | 3.67 |
| 2003-12-31 | 1255000000.0000 | 6.09 | 64521100.0000 | 8.27 | 37161900.0000 | -39.64 | 22551600.0000 | -49.68 |
| 2003-06-30 | 585000000.0000 | 6.36 | 25686900.0000 | -33.33 | 25191000.0000 | -34.14 | 17362500.0000 | -46.01 |
| 2003-03-31 | 310000000.0000 | 26.02 | 12961700.0000 | 651.49 | 12587700.0000 | 174.55 | 8601400.0000 | 265.47 |
| 2002-12-31 | 1183000000.0000 | 19.25 | 59595100.0000 | 155.36 | 61564800.0000 | 169.26 | 44815100.0000 | 228.46 |
| 2002-06-30 | 550000000.0000 | 13.17 | 38530600.0000 | 46.07 | 38249900.0000 | 50.43 | 32159200.0000 | 67.78 |
| 2002-09-30 | 886000000.0000 | -- | 65218500.0000 | -- | 63619300.0000 | -- | 53556900.0000 | -- |
| 2002-03-31 | 246000000.0000 | -- | 1724800.0000 | -- | 4584900.0000 | -- | 2353500.0000 | -- |
| 2001-12-31 | 992000000.0000 | 16.16 | 23337800.0000 | -43.23 | 22864800.0000 | 36.14 | 13643900.0000 | 136.07 |
| 2001-06-30 | 486000000.0000 | 26.89 | 26377900.0000 | 35.45 | 25426300.0000 | 32.33 | 19167700.0000 | 40.99 |
| 2000-12-31 | 854000000.0000 | 54.43 | 41112800.0000 | 44.93 | 16795200.0000 | -48.61 | 5779700.0000 | -74.79 |
| 2000-06-30 | 383000000.0000 | 58.92 | 19474800.0000 | 90.77 | 19214200.0000 | 53.11 | 13595300.0000 | 93.75 |
| 1999-12-31 | 553000000.0000 | -32.40 | 28367200.0000 | -51.13 | 32682100.0000 | -53.04 | 22923200.0000 | -51.13 |
| 1999-06-30 | 241000000.0000 | -50.00 | 10208600.0000 | -82.36 | 12549200.0000 | -80.04 | 7017000.0000 | -86.55 |
| 1998-06-30 | 482000000.0000 | 4.78 | 57869300.0000 | 106277.39 | 62867200.0000 | 23.77 | 52189000.0000 | 11.88 |
| 1998-12-31 | 818000000.0000 | -13.53 | 58045100.0000 | -45.75 | 69601400.0000 | -35.55 | 46908400.0000 | -53.09 |
| 1996-12-31 | 838000000.0000 | 30.73 | 74986500.0000 | 27.13 | 75800700.0000 | 33.66 | 69100700.0000 | 39.23 |
| 1997-12-31 | 946000000.0000 | 12.89 | 107000000.0000 | 42.69 | 108000000.0000 | 42.48 | 100000000.0000 | 44.72 |
| 1997-06-30 | 460000000.0000 | -- | 54400.0000 | -- | 50793500.0000 | -- | 46648600.0000 | -- |
| 1994-12-31 | 541000000.0000 | -- | 56321100.0000 | -- | 55013700.0000 | -- | 49945400.0000 | -- |
| 1995-12-31 | 641000000.0000 | 18.48 | 58986100.0000 | 4.73 | 56712800.0000 | 3.09 | 49629100.0000 | -0.63 |
| 2025-06-30 | 1218000000.0000 | -24.81 | -38079900.0000 | 265.82 | -36698300.0000 | 256.55 | -36698300.0000 | 253.92 |
| 2025-09-30 | 1810000000.0000 | -25.05 | -58254300.0000 | 333.91 | -57050500.0000 | 327.87 | -57049100.0000 | 325.51 |
盈利能力分析
| 类别\年份 | 销售毛利率 （%) |
营业利润率 （%) |
总资产利润率 （%) |
净资产收益率 | 存货周转率 | 应收账款周转率 （次) |
总资产周转率 （次) |
| 2024-09 | -1.33 | -0.55 | -0.43 | -1.0700 | 5.0200 | 15.73 | 0.79 |
| 2024-12 | -2.12 | -2.46 | -2.74 | -3.9800 | 7.8100 | 16.82 | 1.11 |
| 2025-03 | -1.11 | 0.20 | 0.04 | 0.0700 | 1.3800 | 12.76 | 0.20 |
| 2024-06 | -1.17 | -0.64 | -0.34 | -0.8300 | 3.6500 | 13.38 | 0.53 |
| 2024-03 | -1.94 | -0.97 | -0.20 | -0.6000 | 1.7100 | 14.10 | 0.21 |
| 2023-12 | -4.33 | -5.50 | -4.56 | -10.6500 | 6.3000 | 17.57 | 0.83 |
| 2023-09 | -4.19 | -3.94 | -2.34 | -5.8400 | 4.5800 | 16.85 | 0.59 |
| 2023-06 | -4.42 | -4.00 | -1.59 | -3.6600 | 2.7600 | 17.23 | 0.40 |
| 2022-12 | -2.06 | -2.03 | -1.87 | -3.8100 | 6.2900 | 16.23 | 0.93 |
| 2023-03 | -3.83 | -2.68 | -0.49 | -1.1400 | 1.3100 | 17.35 | 0.18 |
| 2022-09 | 0.00 | 0.27 | 0.19 | 0.2500 | 4.8800 | 13.70 | 0.71 |
| 2022-06 | 3.43 | 3.82 | 1.70 | 3.7100 | 2.7500 | 15.42 | 0.44 |
| 2021-09 | 2.74 | 1.99 | 1.36 | 3.3700 | 4.9200 | 11.99 | 0.68 |
| 2022-03 | 2.06 | 2.69 | 0.63 | 1.3300 | 1.7300 | 12.12 | 0.23 |
| 2021-12 | 1.96 | 1.70 | 1.79 | 3.8500 | 7.3500 | 14.55 | 1.05 |
| 2021-03 | 2.86 | 3.25 | 0.73 | 1.4400 | 1.5600 | 11.64 | 0.22 |
| 2021-06 | 3.29 | 3.40 | 1.60 | 3.1300 | 3.2000 | 12.94 | 0.47 |
| 2020-12 | -1.15 | 1.89 | 1.58 | 2.6500 | 6.0200 | 12.04 | 0.83 |
| 2020-06 | -7.07 | -3.98 | -1.36 | -3.0000 | 2.4900 | 13.93 | 0.34 |
| 2020-09 | -4.58 | -2.23 | -1.21 | -2.8000 | 3.9300 | 12.02 | 0.55 |
| 2019-12 | -3.25 | 1.51 | 1.69 | 0.9900 | 7.7500 | 19.21 | 1.12 |
| 2020-03 | -13.88 | -9.59 | -1.49 | -3.0800 | 0.9900 | 12.10 | 0.16 |
| 2019-03 | -0.12 | 1.21 | 0.31 | 0.7100 | 1.7700 | 18.83 | 0.26 |
| 2019-09 | -2.45 | -1.67 | -1.25 | -2.6000 | 5.6000 | 19.52 | 0.75 |
| 2019-06 | -0.84 | 0.11 | 0.05 | 0.1600 | 3.6200 | 18.60 | 0.51 |
| 2018-09 | 1.56 | 1.60 | 1.40 | 2.6400 | 7.5700 | 27.25 | 0.88 |
| 2018-12 | 1.05 | 1.14 | 1.50 | 2.6100 | 10.1600 | 25.90 | 1.32 |
| 2017-12 | 0.73 | 1.04 | 1.26 | 2.9500 | 9.6000 | 27.38 | 1.21 |
| 2018-06 | 1.60 | 1.53 | 1.04 | 2.0500 | 4.7600 | 28.48 | 0.68 |
| 2018-03 | 2.20 | 2.27 | 0.74 | 1.5100 | 2.0100 | 24.76 | 0.33 |
| 2017-06 | 0.24 | 0.73 | 0.51 | 0.8600 | 4.3400 | 26.22 | 0.71 |
| 2017-09 | 0.46 | 0.83 | 0.78 | 1.6600 | 7.2000 | 23.08 | 0.94 |
| 2016-12 | -4.05 | -3.37 | -3.21 | -6.6900 | 6.0300 | 23.84 | 0.95 |
| 2016-09 | -2.84 | -2.01 | -1.50 | -2.8000 | 4.8900 | 23.24 | 0.75 |
| 2017-03 | 3.31 | 3.81 | 1.28 | 2.7000 | 1.6500 | 27.19 | 0.34 |
| 2016-03 | -0.37 | 1.62 | 0.38 | 0.6400 | 1.2000 | 23.38 | 0.23 |
| 2016-06 | -3.12 | -1.92 | -0.99 | -1.7500 | 3.2300 | 25.55 | 0.52 |
| 2015-09 | -0.46 | 3.69 | 3.45 | 6.5000 | 5.7000 | 29.22 | 0.94 |
| 2015-06 | 0.34 | 6.59 | 3.81 | 7.5400 | 3.1300 | 24.76 | 0.58 |
| 2015-12 | -1.33 | 1.77 | 2.19 | 3.9000 | 6.9400 | 30.30 | 1.24 |
| 2014-12 | -7.19 | -7.02 | -9.28 | -22.2100 | 8.4500 | 29.98 | 1.32 |
| 2015-03 | 0.30 | 5.62 | 1.52 | 3.0300 | 1.4200 | 28.15 | 0.27 |
| 2014-06 | -3.74 | -2.56 | -1.75 | -3.6300 | 4.0300 | 25.41 | 0.68 |
| 2014-09 | -2.65 | -1.84 | -1.70 | -3.8900 | 6.0600 | 24.23 | 0.92 |
| 2014-03 | -4.25 | -3.05 | -0.86 | -2.0600 | 1.7000 | 27.59 | 0.28 |
| 2013-12 | 0.03 | 0.42 | 0.60 | 1.0100 | 9.2400 | 39.30 | 1.41 |
| 2013-09 | 0.07 | 0.35 | 0.38 | 0.6700 | 7.0700 | 45.98 | 1.10 |
| 2013-03 | 1.60 | 1.81 | 0.72 | 1.4100 | 2.0000 | 48.06 | 0.40 |
| 2013-06 | 0.05 | 0.39 | 0.30 | 0.7200 | 4.5000 | 43.64 | 0.76 |
| 2012-09 | 0.45 | 0.86 | 1.18 | 1.9700 | 7.5000 | 35.26 | 1.38 |
| 2012-06 | 0.81 | 1.21 | 1.26 | 1.9400 | 5.1700 | 35.75 | 1.04 |
| 2012-12 | 0.50 | 1.20 | 2.18 | 3.4500 | 9.0100 | 38.59 | 1.81 |
| 2012-03 | 1.98 | 2.55 | 1.22 | 2.1300 | 2.3900 | 35.89 | 0.48 |
| 2011-12 | 2.88 | 3.29 | 6.39 | 13.5100 | 11.2500 | 37.38 | 1.94 |
| 2011-03 | 4.89 | 5.07 | 2.10 | 5.2000 | 2.6700 | 37.54 | 0.41 |
| 2011-09 | 3.25 | 3.31 | 4.27 | 10.6500 | 8.3700 | 40.04 | 1.29 |
| 2011-06 | 3.44 | 3.57 | 3.06 | 7.3200 | 5.0400 | 37.19 | 0.86 |
| 2010-12 | 2.62 | 2.65 | 4.25 | 11.1600 | 11.7900 | 36.44 | 1.60 |
| 2010-09 | 2.03 | 2.09 | 2.60 | 6.3200 | 8.5200 | 30.87 | 1.24 |
| 2010-06 | 1.61 | 1.69 | 1.41 | 3.4300 | 5.1900 | 38.59 | 0.83 |
| 2010-03 | 1.12 | 1.17 | 0.49 | 1.0700 | 2.8900 | 34.95 | 0.42 |
| 2009-12 | 0.94 | 0.60 | 0.77 | 1.0200 | 9.9000 | 31.03 | 1.28 |
| 2009-09 | 2.57 | 2.51 | 2.19 | 0.0000 | 6.6500 | 34.35 | 0.87 |
| 2009-06 | 2.30 | 2.20 | 1.24 | 2.2300 | 4.8700 | 36.66 | 0.57 |
| 2008-12 | -5.68 | -5.42 | -9.35 | -16.9300 | 9.5900 | 41.14 | 1.73 |
| 2008-09 | -0.56 | -0.41 | -0.43 | 0.0000 | 5.1100 | 36.96 | 1.06 |
| 2009-03 | 2.08 | 1.54 | 0.39 | 0.0000 | 2.2200 | 29.68 | 0.26 |
| 2008-03 | 1.11 | 1.06 | 0.35 | -- | 1.7000 | 34.09 | 0.33 |
| 2008-06 | 0.59 | 0.82 | 0.57 | 1.2400 | 3.6300 | 39.87 | 0.69 |
| 2007-12 | 1.44 | 1.59 | 1.70 | 3.8400 | 7.1000 | 31.69 | 1.07 |
| 2007-09 | 1.48 | 1.56 | 1.21 | -- | 4.7200 | 26.71 | 0.78 |
| 2007-06 | 1.60 | 1.69 | 0.86 | 1.7300 | 2.9700 | 27.73 | 0.51 |
| 2007-03 | 1.44 | 1.56 | 0.36 | -- | 1.5000 | 21.88 | 0.23 |
| 2006-12 | 1.72 | 2.05 | 2.17 | 3.5100 | 7.8200 | 40.27 | 1.06 |
| 2006-06 | 2.59 | 2.60 | 1.31 | 2.0800 | 3.3500 | 53.18 | 0.50 |
| 2006-03 | 2.38 | 2.39 | 0.59 | -- | 1.5300 | 49.25 | 0.25 |
| 2006-09 | 2.12 | 2.13 | 1.67 | -- | 5.5700 | 51.21 | 0.78 |
| 2005-12 | 0.90 | 1.21 | 1.01 | 1.8900 | 5.9700 | 68.97 | 0.84 |
| 2005-09 | 1.42 | 1.79 | 1.08 | -- | 4.0100 | 46.27 | 0.61 |
| 2005-03 | 1.90 | 2.11 | 0.36 | -- | 1.3000 | 49.52 | 0.17 |
| 2004-12 | 10.26 | 9.06 | 7.42 | 11.0300 | 6.5100 | 65.93 | 0.82 |
| 2005-06 | 2.32 | 2.63 | 0.93 | 1.7000 | 2.3100 | 46.88 | 0.36 |
| 2004-09 | 9.02 | 6.35 | 3.85 | -- | 6.3600 | 37.97 | 0.61 |
| 2004-06 | 8.21 | 5.65 | 2.25 | 2.8400 | 4.6800 | 38.42 | 0.40 |
| 2003-09 | 6.78 | 4.51 | 2.17 | -- | 4.2000 | 22.93 | 0.48 |
| 2004-03 | 5.95 | 3.85 | 0.69 | -- | 1.8900 | 33.49 | 0.18 |
| 2003-12 | 7.17 | 2.96 | 1.87 | 1.6600 | 5.2300 | 34.92 | 0.63 |
| 2003-06 | 6.67 | 4.31 | 1.37 | 1.9100 | 2.6300 | 31.83 | 0.32 |
| 2003-03 | 6.13 | 4.06 | 0.69 | -- | 1.3600 | 34.88 | 0.17 |
| 2002-12 | 4.31 | 5.20 | 3.36 | 4.5900 | 4.7600 | 33.80 | 0.65 |
| 2002-06 | 6.55 | 6.95 | 2.66 | -- | 2.3500 | 34.82 | 0.38 |
| 2002-09 | 7.00 | 7.18 | 4.36 | -- | 3.6700 | -- | 0.61 |
| 2002-03 | 100.00 | 1.86 | 0.32 | -- | -- | -- | 0.17 |
| 2001-12 | 0.91 | 2.30 | 1.59 | 2.2500 | 3.6700 | 29.10 | 0.69 |
| 2001-06 | 2.67 | 5.23 | 1.64 | 2.3300 | 1.5500 | 23.30 | 0.31 |
| 2000-12 | 3.16 | 1.97 | 1.10 | 3.0700 | 3.3000 | -- | 0.56 |
| 2000-06 | 3.66 | 5.02 | 1.32 | -- | 1.7200 | -- | 0.26 |
| 1999-12 | 5.24 | 5.91 | 2.18 | 2.6000 | 2.4600 | -- | 0.37 |
| 1999-06 | 4.15 | 5.21 | 0.82 | -- | 1.0800 | -- | 0.16 |
| 1998-06 | 11.62 | 13.04 | 4.47 | -- | 1.7400 | 19.11 | 0.34 |
| 1998-12 | 7.46 | 8.51 | 4.94 | 6.2400 | 3.4200 | 18.30 | 0.58 |
| 1996-12 | 8.35 | 9.05 | 6.51 | -- | 3.5600 | 13.27 | 0.72 |
| 1997-12 | 10.89 | 11.42 | 7.95 | -- | 3.7600 | 17.81 | 0.70 |
| 1997-06 | 100.00 | 11.04 | 3.50 | -- | -- | -- | 0.32 |
| 1994-12 | 9.80 | 10.17 | 5.48 | -- | 3.5100 | 11.10 | 0.54 |
| 1995-12 | 9.05 | 8.85 | 4.65 | -- | 3.3200 | 11.30 | 0.53 |
| 2025-06 | -3.86 | -3.01 | -1.23 | -2.0900 | 3.2500 | 12.61 | 0.41 |
| 2025-09 | -3.98 | -3.15 | -- | -- | -- | -- | -- |
偿债能力分析
| 类别\年份 | 资产负债率 （%) |
股东权益比率 （%) |
流动比率 | 速动比率 |
| 2024-09 | 40.27 | 59.73 | 1.6700 | 1.0600 |
| 2024-12 | 39.20 | 60.84 | 1.6600 | 1.1700 |
| 2025-03 | 42.15 | 57.88 | 1.4500 | 0.9600 |
| 2024-06 | 39.74 | 60.26 | 1.6800 | 1.1900 |
| 2024-03 | 50.16 | 49.84 | 1.4800 | 1.0700 |
| 2023-12 | 62.91 | 37.09 | 1.0200 | 0.6000 |
| 2023-09 | 61.42 | 38.61 | 1.0100 | 0.5900 |
| 2023-06 | 57.58 | 42.42 | 1.1400 | 0.6700 |
| 2022-12 | 54.89 | 45.11 | 1.1300 | 0.6600 |
| 2023-03 | 57.33 | 42.67 | 1.1000 | 0.7000 |
| 2022-09 | 53.40 | 46.60 | 1.2700 | 0.7400 |
| 2022-06 | 55.18 | 44.82 | 1.2700 | 0.7400 |
| 2021-09 | 57.48 | 42.52 | 1.3000 | 0.8400 |
| 2022-03 | 54.83 | 45.17 | 1.2600 | 0.8800 |
| 2021-12 | 52.89 | 47.11 | 1.2700 | 0.9000 |
| 2021-03 | 55.37 | 44.60 | 1.2800 | 0.7700 |
| 2021-06 | 55.21 | 44.79 | 1.3000 | 0.7700 |
| 2020-12 | 48.96 | 51.01 | 1.3500 | 0.9200 |
| 2020-06 | 53.27 | 46.76 | 1.3500 | 0.8900 |
| 2020-09 | 54.54 | 45.46 | 1.3200 | 0.8900 |
| 2019-12 | 45.08 | 54.92 | 1.3900 | 0.7000 |
| 2020-03 | 51.42 | 48.58 | 1.2700 | 0.6600 |
| 2019-03 | 52.48 | 47.52 | 1.3400 | 0.7200 |
| 2019-09 | 53.46 | 46.54 | 1.3200 | 0.7400 |
| 2019-06 | 52.25 | 47.72 | 1.3500 | 0.7400 |
| 2018-09 | 55.02 | 45.01 | 1.3200 | 0.7800 |
| 2018-12 | 48.88 | 51.12 | 1.3900 | 0.7200 |
| 2017-12 | 50.17 | 49.83 | 1.3200 | 0.9100 |
| 2018-06 | 54.52 | 45.48 | 1.3200 | 0.7900 |
| 2018-03 | 52.64 | 47.36 | 1.3500 | 0.7700 |
| 2017-06 | 48.97 | 50.99 | 1.4500 | 0.9400 |
| 2017-09 | 55.53 | 44.47 | 1.3300 | 0.9800 |
| 2016-12 | 52.40 | 47.60 | 1.3400 | 0.7300 |
| 2016-09 | 45.42 | 54.58 | 1.4800 | 0.9100 |
| 2017-03 | 52.45 | 47.55 | 1.3700 | 0.7900 |
| 2016-03 | 44.17 | 55.79 | 1.5300 | 0.6400 |
| 2016-06 | 41.34 | 58.71 | 1.6100 | 0.9400 |
| 2015-09 | 43.17 | 56.83 | 1.4800 | 0.9600 |
| 2015-06 | 46.22 | 53.74 | 1.4400 | 0.8500 |
| 2015-12 | 43.32 | 56.68 | 1.4900 | 0.8400 |
| 2014-12 | 49.71 | 50.33 | 1.0500 | 0.6700 |
| 2015-03 | 47.50 | 52.50 | 1.0800 | 0.5800 |
| 2014-06 | 57.67 | 42.33 | 0.9200 | 0.5600 |
| 2014-09 | 46.51 | 53.53 | 1.2400 | 0.8100 |
| 2014-03 | 58.12 | 41.88 | 0.9800 | 0.5900 |
| 2013-12 | 58.48 | 41.52 | 1.0900 | 0.7600 |
| 2013-09 | 56.80 | 43.20 | 1.0100 | 0.7200 |
| 2013-03 | 49.70 | 50.34 | 1.0300 | 0.5500 |
| 2013-06 | 54.89 | 45.16 | 1.0200 | 0.6700 |
| 2012-09 | 48.40 | 51.55 | 1.0600 | 0.6900 |
| 2012-06 | 43.24 | 56.81 | 1.0600 | 0.6000 |
| 2012-12 | 48.10 | 51.90 | 1.0000 | 0.5600 |
| 2012-03 | 50.34 | 49.66 | 1.0700 | 0.6300 |
| 2011-12 | 54.36 | 45.64 | 1.0300 | 0.6100 |
| 2011-03 | 61.84 | 38.16 | 1.0200 | 0.7000 |
| 2011-09 | 61.21 | 38.79 | 1.0600 | 0.7100 |
| 2011-06 | 60.73 | 39.23 | 1.0300 | 0.6300 |
| 2010-12 | 60.21 | 39.79 | 0.9700 | 0.6700 |
| 2010-09 | 59.92 | 40.08 | 0.9400 | 0.6000 |
| 2010-06 | 59.98 | 40.02 | 0.9000 | 0.5700 |
| 2010-03 | 58.51 | 41.49 | 0.8400 | 0.5700 |
| 2009-12 | 55.85 | 44.20 | 0.7900 | 0.5300 |
| 2009-09 | 55.60 | 44.40 | 0.8100 | 0.5200 |
| 2009-06 | 53.77 | 46.23 | 0.7400 | 0.5200 |
| 2008-12 | 51.61 | 48.34 | 0.6200 | 0.3500 |
| 2008-09 | 57.09 | 42.91 | 0.8900 | 0.4300 |
| 2009-03 | 53.88 | 46.12 | 0.7000 | 0.4700 |
| 2008-03 | 56.98 | 43.02 | 0.8600 | 0.4400 |
| 2008-06 | 56.74 | 43.30 | 0.9100 | 0.4900 |
| 2007-12 | 57.64 | 42.36 | 0.8500 | 0.4900 |
| 2007-09 | 57.83 | 42.17 | 0.8600 | 0.4300 |
| 2007-06 | 56.12 | 43.92 | 0.8300 | 0.3900 |
| 2007-03 | 56.85 | 43.15 | 0.8100 | 0.3800 |
| 2006-12 | 55.48 | 44.52 | 0.7900 | 0.4200 |
| 2006-06 | 55.08 | 44.97 | 0.8300 | 0.3300 |
| 2006-03 | 55.02 | 44.93 | 0.8200 | 0.2700 |
| 2006-09 | 56.05 | 43.95 | 0.8400 | 0.4000 |
| 2005-12 | 53.49 | 46.51 | 0.7600 | 0.2300 |
| 2005-09 | 55.43 | 44.57 | 0.8700 | 0.3200 |
| 2005-03 | 53.87 | 46.13 | 0.9800 | 0.4600 |
| 2004-12 | 53.87 | 46.13 | 0.8900 | 0.4100 |
| 2005-06 | 55.17 | 44.88 | 0.9200 | 0.3900 |
| 2004-09 | 59.79 | 40.21 | 0.7800 | 0.3300 |
| 2004-06 | 58.67 | 41.28 | 0.8000 | 0.4500 |
| 2003-09 | 54.79 | 45.21 | 0.7700 | 0.4500 |
| 2004-03 | 57.67 | 42.33 | 0.7700 | 0.3500 |
| 2003-12 | 56.50 | 43.50 | 0.8200 | 0.4100 |
| 2003-06 | 53.34 | 46.72 | 0.7800 | 0.3200 |
| 2003-03 | 53.01 | 46.99 | 0.8300 | 0.4200 |
| 2002-12 | 52.62 | 47.38 | 0.7800 | 0.3600 |
| 2002-06 | 40.26 | 59.81 | 0.9600 | 0.5300 |
| 2002-09 | 39.57 | 60.43 | 1.0300 | 0.5300 |
| 2002-03 | 41.73 | 58.27 | 0.9200 | 0.9200 |
| 2001-12 | 43.41 | 56.59 | 0.8700 | 0.4300 |
| 2001-06 | 45.93 | 54.07 | 0.9600 | 0.4000 |
| 2000-12 | 46.47 | 53.53 | 1.0300 | 0.5200 |
| 2000-06 | 38.50 | 61.50 | 1.1900 | 0.6200 |
| 1999-12 | 41.33 | 58.60 | 1.3600 | 0.7100 |
| 1999-06 | 33.62 | 66.38 | 1.8700 | 1.1600 |
| 1998-06 | 28.64 | 71.29 | 2.0400 | 1.0100 |
| 1998-12 | 31.49 | 68.51 | 2.0700 | 0.8900 |
| 1996-12 | 52.49 | 47.51 | 1.1600 | 0.5600 |
| 1997-12 | 30.71 | 69.37 | 1.6900 | 0.9200 |
| 1997-06 | 36.34 | 63.66 | 1.9700 | 1.9700 |
| 1994-12 | 52.99 | 47.11 | 1.1100 | 0.4600 |
| 1995-12 | 56.93 | 43.07 | 1.0400 | 0.4600 |
| 2025-06 | 41.77 | 58.23 | 1.4500 | 0.9900 |
| 2025-09 | -- | -- | -- | -- |
成本费用分析
| 类别\年份 | 营业成本 （元) |
销售费用 （元) |
管理费用 （元) |
财务费用 （元) |
| 2024-09 | 2447000000.0000 | 23604900.0000 | 61197900.0000 | 4922500.0000 |
| 2024-12 | 3323000000.0000 | 35694800.0000 | 91150500.0000 | 5541500.0000 |
| 2025-03 | 636000000.0000 | 8100900.0000 | 18077000.0000 | -220700.0000 |
| 2024-06 | 1639000000.0000 | 15756200.0000 | 45637900.0000 | 10362500.0000 |
| 2024-03 | 787000000.0000 | 7225700.0000 | 24054400.0000 | 3777500.0000 |
| 2023-12 | 2939000000.0000 | 35064200.0000 | 104000000.0000 | 23732700.0000 |
| 2023-09 | 2114000000.0000 | 23374100.0000 | 71164600.0000 | 6437900.0000 |
| 2023-06 | 1322000000.0000 | 14327100.0000 | 43478100.0000 | 1721600.0000 |
| 2022-12 | 2974000000.0000 | 32725600.0000 | 108000000.0000 | 4144100.0000 |
| 2023-03 | 624000000.0000 | 7050500.0000 | 21192000.0000 | 1723100.0000 |
| 2022-09 | 2247000000.0000 | 22196700.0000 | 104000000.0000 | -16305000.0000 |
| 2022-06 | 1463000000.0000 | 14600300.0000 | 78657800.0000 | 10444200.0000 |
| 2021-09 | 2303000000.0000 | 27017500.0000 | 97530200.0000 | 21789900.0000 |
| 2022-03 | 759000000.0000 | 7525800.0000 | 41004300.0000 | 6470900.0000 |
| 2021-12 | 3255000000.0000 | 40185600.0000 | 124000000.0000 | 29671600.0000 |
| 2021-03 | 714000000.0000 | 8815200.0000 | 31175900.0000 | 5116900.0000 |
| 2021-06 | 1498000000.0000 | 17454800.0000 | 58337000.0000 | 14813800.0000 |
| 2020-12 | 2377000000.0000 | 32187000.0000 | 94428900.0000 | 30724200.0000 |
| 2020-06 | 1105000000.0000 | 37041300.0000 | 42842500.0000 | 21875200.0000 |
| 2020-09 | 1713000000.0000 | 58353500.0000 | 62909900.0000 | 33916400.0000 |
| 2019-12 | 3084000000.0000 | 87139600.0000 | 94035200.0000 | 39391400.0000 |
| 2020-03 | 517000000.0000 | 15840500.0000 | 20434400.0000 | 9974400.0000 |
| 2019-03 | 802000000.0000 | 21867200.0000 | 22335300.0000 | 17373800.0000 |
| 2019-09 | 2344000000.0000 | 62743200.0000 | 64490700.0000 | 26215000.0000 |
| 2019-06 | 1564000000.0000 | 41694700.0000 | 39785000.0000 | 23190900.0000 |
| 2018-09 | 2907000000.0000 | 70405000.0000 | 82616700.0000 | 29138500.0000 |
| 2018-12 | 3773000000.0000 | 93997200.0000 | 95365400.0000 | 41728500.0000 |
| 2017-12 | 3533000000.0000 | 92937100.0000 | 92053100.0000 | 41994400.0000 |
| 2018-06 | 1840000000.0000 | 48708200.0000 | 53119800.0000 | 19818900.0000 |
| 2018-03 | 844000000.0000 | 24316800.0000 | 22248300.0000 | 16721400.0000 |
| 2017-06 | 1676000000.0000 | 40833300.0000 | 35885600.0000 | 16966100.0000 |
| 2017-09 | 2582000000.0000 | 63232200.0000 | 59488200.0000 | 29370100.0000 |
| 2016-12 | 2518000000.0000 | 92102400.0000 | 117000000.0000 | 30490200.0000 |
| 2016-09 | 1772000000.0000 | 60468400.0000 | 72445700.0000 | 20890200.0000 |
| 2017-03 | 848000000.0000 | 22994000.0000 | 20054000.0000 | 4398200.0000 |
| 2016-03 | 548000000.0000 | 20507000.0000 | 21605800.0000 | 9218500.0000 |
| 2016-06 | 1156000000.0000 | 40363000.0000 | 48492500.0000 | 21041300.0000 |
| 2015-09 | 2206000000.0000 | 58793700.0000 | 74983300.0000 | 22134000.0000 |
| 2015-06 | 1447000000.0000 | 39506600.0000 | 52472800.0000 | 20745700.0000 |
| 2015-12 | 2885000000.0000 | 76547900.0000 | 108000000.0000 | 31210300.0000 |
| 2014-12 | 3606000000.0000 | 82201100.0000 | 110000000.0000 | 75666100.0000 |
| 2015-03 | 663000000.0000 | 17315400.0000 | 17969500.0000 | 12307300.0000 |
| 2014-06 | 1719000000.0000 | 37651300.0000 | 42807200.0000 | 47040500.0000 |
| 2014-09 | 2592000000.0000 | 54024200.0000 | 60647800.0000 | 57390600.0000 |
| 2014-03 | 736000000.0000 | 15591100.0000 | 19194400.0000 | 17775100.0000 |
| 2013-12 | 3699000000.0000 | 78342600.0000 | 115000000.0000 | 43264700.0000 |
| 2013-09 | 2766000000.0000 | 57521900.0000 | 72319600.0000 | 21798000.0000 |
| 2013-03 | 863000000.0000 | 17786300.0000 | 24661500.0000 | 8956200.0000 |
| 2013-06 | 1827000000.0000 | 36046900.0000 | 48002000.0000 | 18401100.0000 |
| 2012-09 | 2875000000.0000 | 54036400.0000 | 66658800.0000 | 54411400.0000 |
| 2012-06 | 1966000000.0000 | 35125300.0000 | 40837800.0000 | 40269700.0000 |
| 2012-12 | 3792000000.0000 | 71215800.0000 | 105000000.0000 | 61047600.0000 |
| 2012-03 | 1038000000.0000 | 18547700.0000 | 19680500.0000 | 21250200.0000 |
| 2011-12 | 4454000000.0000 | 69343500.0000 | 117000000.0000 | 34606600.0000 |
| 2011-03 | 1051000000.0000 | 16433200.0000 | 31082500.0000 | 11421700.0000 |
| 2011-09 | 3390000000.0000 | 53927200.0000 | 103000000.0000 | 30584400.0000 |
| 2011-06 | 2161000000.0000 | 35630000.0000 | 82563300.0000 | 15386300.0000 |
| 2010-12 | 3788000000.0000 | 69538300.0000 | 120000000.0000 | 42459700.0000 |
| 2010-09 | 2802000000.0000 | 46192700.0000 | 94046900.0000 | 41037400.0000 |
| 2010-06 | 1837000000.0000 | 29511600.0000 | 74132200.0000 | 28307200.0000 |
| 2010-03 | 881000000.0000 | 14298100.0000 | 35233600.0000 | 12505000.0000 |
| 2009-12 | 2530000000.0000 | 57092800.0000 | 82445100.0000 | 42964900.0000 |
| 2009-09 | 1742000000.0000 | 45636700.0000 | 48344300.0000 | 33159600.0000 |
| 2009-06 | 1064000000.0000 | 28863400.0000 | 34428400.0000 | 23145900.0000 |
| 2008-12 | 3239000000.0000 | 50924900.0000 | 68866600.0000 | 60235000.0000 |
| 2008-09 | 2532000000.0000 | 37081000.0000 | 49522300.0000 | 35100200.0000 |
| 2009-03 | 471000000.0000 | 11521400.0000 | 15113400.0000 | 11884600.0000 |
| 2008-03 | 802000000.0000 | 13279700.0000 | 14498000.0000 | 3438200.0000 |
| 2008-06 | 1687000000.0000 | 23796800.0000 | 33796400.0000 | 17001900.0000 |
| 2007-12 | 2677000000.0000 | 52933900.0000 | 63863600.0000 | 64389000.0000 |
| 2007-09 | 1864000000.0000 | 34805200.0000 | 45985700.0000 | 29361600.0000 |
| 2007-06 | 1172000000.0000 | 20862900.0000 | 28037500.0000 | 18662400.0000 |
| 2007-03 | 548000000.0000 | 9207800.0000 | 11957800.0000 | 10265900.0000 |
| 2006-12 | 2393000000.0000 | 38501300.0000 | 80367300.0000 | 56469400.0000 |
| 2006-06 | 1090000000.0000 | 16829300.0000 | 36049000.0000 | 24498200.0000 |
| 2006-03 | 534000000.0000 | 8537600.0000 | 20859600.0000 | 13178700.0000 |
| 2006-09 | 1756000000.0000 | 27115900.0000 | 55764000.0000 | 38598100.0000 |
| 2005-12 | 1755000000.0000 | 30538300.0000 | 63513100.0000 | 33586000.0000 |
| 2005-09 | 1322000000.0000 | 20155400.0000 | 47824800.0000 | 27436300.0000 |
| 2005-03 | 362000000.0000 | 7163600.0000 | 14080600.0000 | 8649200.0000 |
| 2004-12 | 1575000000.0000 | 22090700.0000 | 69331300.0000 | 44995000.0000 |
| 2005-06 | 759000000.0000 | 12429300.0000 | 32190300.0000 | 15770400.0000 |
| 2004-09 | 1230000000.0000 | 18719400.0000 | 54321900.0000 | 38793600.0000 |
| 2004-06 | 771000000.0000 | 9280400.0000 | 31754000.0000 | 25738200.0000 |
| 2003-09 | 866000000.0000 | 17996800.0000 | 39854700.0000 | 36383300.0000 |
| 2004-03 | 348000000.0000 | 4465100.0000 | 12265400.0000 | 13753600.0000 |
| 2003-12 | 1165000000.0000 | 23143400.0000 | 55450100.0000 | 48626000.0000 |
| 2003-06 | 546000000.0000 | 11051500.0000 | 25496200.0000 | 24952100.0000 |
| 2003-03 | 291000000.0000 | 6153800.0000 | 12866400.0000 | 12251600.0000 |
| 2002-12 | 1132000000.0000 | 24719300.0000 | 58837100.0000 | 27298500.0000 |
| 2002-06 | 514000000.0000 | 12581800.0000 | 16058700.0000 | 13922300.0000 |
| 2002-09 | 824000000.0000 | 18362700.0000 | 26452000.0000 | 23939900.0000 |
| 2002-03 | -- | -- | -- | -- |
| 2001-12 | 983000000.0000 | 20734600.0000 | 41443300.0000 | 31138600.0000 |
| 2001-06 | 473000000.0000 | 8554200.0000 | 21494500.0000 | 14637000.0000 |
| 2000-12 | 827000000.0000 | 9215800.0000 | 41404400.0000 | 15095100.0000 |
| 2000-06 | 369000000.0000 | 4046000.0000 | 21552900.0000 | 22175900.0000 |
| 1999-12 | 524000000.0000 | 6164900.0000 | 24870100.0000 | 28857400.0000 |
| 1999-06 | 231000000.0000 | 3100500.0000 | 12017500.0000 | 10868000.0000 |
| 1998-06 | 426000000.0000 | 4310500.0000 | 14175800.0000 | 15560700.0000 |
| 1998-12 | 757000000.0000 | 9103500.0000 | 25069700.0000 | 24720900.0000 |
| 1996-12 | 768000000.0000 | 8852300.0000 | 23829300.0000 | 42123700.0000 |
| 1997-12 | 843000000.0000 | 10406500.0000 | 22671700.0000 | 34654900.0000 |
| 1997-06 | -- | -- | -- | -- |
| 1994-12 | 488000000.0000 | 7021500.0000 | 24206600.0000 | 23883300.0000 |
| 1995-12 | 583000000.0000 | 9720900.0000 | 20973300.0000 | 28080800.0000 |
| 2025-06 | 1265000000.0000 | 16378700.0000 | 39114200.0000 | 2411800.0000 |
| 2025-09 | 1882000000.0000 | 24953600.0000 | 58035800.0000 | 428700.0000 |